Civic Intelligence

Cherry Chase School PTA

990 • Fiscal year 2024 • EIN 94-6171785

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 16, 2024

1138 Heatherstone WaySunnyvale, CA 94087

(408) 522-8241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$209,792

Down $46,017 (-18%) from 2023

Net Assets

Down

$209,792

Down $38,365 (-15%) from 2023

Liabilities

Down

$0

Down $7,652 (-100%) from 2023

Revenue

Up

$201,521

Up $32,516 (+19%) from 2023

Expenses

Up

$234,445

Up $62,070 (+36%) from 2023

Net Income

Down

-$32,924

Down $29,554 (-877%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $177,926Liabilities 2011: $0Net Assets 2011: $177,9262011Assets 2012: $162,067Liabilities 2012: $0Net Assets 2012: $162,0672012Assets 2013: $178,128Liabilities 2013: $0Net Assets 2013: $178,1282013Assets 2014: $246,051Liabilities 2014: $0Net Assets 2014: $246,0512014Assets 2015: $193,010Liabilities 2015: $0Net Assets 2015: $193,0102015Assets 2016: $188,977Liabilities 2016: $0Net Assets 2016: $188,9772016Assets 2017: $207,335Liabilities 2017: $0Net Assets 2017: $207,3352017Assets 2018: $283,921Liabilities 2018: $0Net Assets 2018: $283,9212018Assets 2019: $222,976Liabilities 2019: $0Net Assets 2019: $222,9762019Assets 2020: $244,573Liabilities 2020: $0Net Assets 2020: $244,5732020Assets 2021: $243,826Liabilities 2021: $0Net Assets 2021: $243,8262021Assets 2022: $251,527Liabilities 2022: $0Net Assets 2022: $251,5272022Assets 2023: $255,809Liabilities 2023: $7,652Net Assets 2023: $248,1572023Assets 2024: $209,792Liabilities 2024: $0Net Assets 2024: $209,7922024Assets 2025: $218,081Liabilities 2025: $0Net Assets 2025: $218,0812025

Highlighted filing

2024

Assets$209,792
Liabilities$0
Net Assets$209,792

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $158,718Expenses 2011: $124,800Net Income 2011: $33,9182011Revenue 2012: $187,089Expenses 2012: $202,948Net Income 2012: -$15,8592012Revenue 2013: $201,093Expenses 2013: $185,032Net Income 2013: $16,0612013Revenue 2014: $241,970Expenses 2014: $174,047Net Income 2014: $67,9232014Revenue 2015: $277,509Expenses 2015: $330,550Net Income 2015: -$53,0412015Revenue 2016: $219,428Expenses 2016: $223,461Net Income 2016: -$4,0332016Revenue 2017: $271,360Expenses 2017: $253,002Net Income 2017: $18,3582017Revenue 2018: $280,597Expenses 2018: $204,011Net Income 2018: $76,5862018Revenue 2019: $314,395Expenses 2019: $375,340Net Income 2019: -$60,9452019Revenue 2020: $226,116Expenses 2020: $204,519Net Income 2020: $21,5972020Revenue 2021: $102,518Expenses 2021: $103,265Net Income 2021: -$7472021Revenue 2022: $105,568Expenses 2022: $97,867Net Income 2022: $7,7012022Revenue 2023: $169,005Expenses 2023: $172,375Net Income 2023: -$3,3702023Revenue 2024: $201,521Expenses 2024: $234,445Net Income 2024: -$32,9242024Revenue 2025: $200,192Expenses 2025: $195,114Net Income 2025: $5,0782025

Highlighted filing

2024

Revenue$201,521
Expenses$234,445
Net Income-$32,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$215,539
Mission and Program Overview

Mission

The mission of the california state pta is to positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in advocacy, leadership and communications.

To positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,809$209,792▼ $46,017
Rtn Earn Endowment Incm Other Fnds$255,809$209,792▼ $46,017
Total Assets$255,809$209,792▼ $46,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,809$209,792▼ $46,017
Total Liabilities and Net Assets / Fund Balance$255,809$209,792▼ $46,017
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristen KurimotoPresident
Jacky WongCommunications
Urmila KamatHistorian
Michelle EugeniParliamentarian
Gloria MarchantPrincipal
Sangeetha IyerPrograms
Ling LungReflections
Soo JenningsSecretary
Jared GoorTreasurer
Nithya RagupathiVP Technology
Jacqueline TomVP-in School
Revenue and Support

Revenue Composition

Contributions and Grants
$168,096
Program Service Revenue
$47,428
Investment Income
$15
Other Revenue
$-14,018
All Other Contributions
$49,630
Change in Net Assets
$-32,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$22,085-$22,085
Other Expenses$5,629--$5,629
All Other Expenses$1,342$4,101-$5,443
Office Expenses-$705-$705
Insurance-$545-$545
Fees for Services Accounting-$382-$382
Total Functional Expenses$206,627$27,818$0$234,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$84,966-$13,799-
Direct Appeal$32,290-$219-
Total Events$117,256-$14,018$-14,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The full board reviews and discusses the 990 at the board meeting. Changes are reviewed by the president and treasurer to approve the filing.

Form 990, Part VI, Section B, Line 12C

Each member shall sign a conflict of interest, whistleblower form annually.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cherry Chase School Pta
EIN
94-6171785
Phone
4085228241
Address
1138 HEATHERSTONE WAY, SUNNYVALE, CA 94087

Signing Officer

Name
Jared Goor
Title
Treasurer
Phone
4085228241
Signed
2024-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jared Goor
Formed
1956
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Luz Chow
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 Prior Period Adjustment

-$13,093

THERE'RE UNCLEARED CHECKS OF $14,108 AS OF 6/30/2023 AND UNCLEARED CHECKS OF $1,517 AS OF 6/30/2024.

DIFFERENCE IS -$12,591

PAYPAL ACCOUNT BALANCE AS OF 6/30/2023 WAS $795 AND PAYPAL ACCOUNT BALANCE AS OF 6/30/2024 WAS $293.

DIFFERENCE IS -$502

Total Prior Year Adjustments Is

(-$13,093) = (-$12,591) + (-$502)

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATIONS.
IRS990/AllOtherContributionsAmt049630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01342
IRS990/AllOtherExpensesGrp/TotalAmt05443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JARED GOOR
IRS990/BooksInCareOfDetail/PhoneNum04085228241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01138 HEATHERSTONE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sunnyvale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255809
IRS990/CashNonInterestBearingGrp/EOYAmt0209792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0234445
IRS990/CYOtherRevenueAmt0-14018
IRS990/CYProgramServiceRevenueAmt047428
IRS990/CYRevenuesLessExpensesAmt0-32924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201521
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFTER SCHOOL PROGRAMS IN MUSIC, ART, SPORTS AND LANGUAGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037868
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesAccountingGrp/TotalAmt0382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN KURIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED GOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE TOM
IRS990/Form990PartVIISectionAGrp/PersonNm3SOO JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4NITHYA RAGUPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE EUGENI
IRS990/Form990PartVIISectionAGrp/PersonNm6SANGEETHA IYER
IRS990/Form990PartVIISectionAGrp/PersonNm7URMILA KAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKY WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9LING LUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA MARCHANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-IN SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9REFLECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117256
IRS990/FundraisingDirectExpensesAmt014018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215539
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt015
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt015
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022085
IRS990/InformationTechnologyGrp/TotalAmt022085
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/TotalAmt0545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01210
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255809
IRS990/NetAssetsOrFundBalancesEOYAmt0209792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt037868
IRS990/OtherExpensesGrp/ProgramServicesAmt126124
IRS990/OtherExpensesGrp/ProgramServicesAmt2135664
IRS990/OtherExpensesGrp/ProgramServicesAmt35629
IRS990/OtherExpensesGrp/TotalAmt037868
IRS990/OtherExpensesGrp/TotalAmt126124
IRS990/OtherExpensesGrp/TotalAmt2135664
IRS990/OtherExpensesGrp/TotalAmt35629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARED GOOR
IRS990/PriorPeriodAdjustmentsAmt0-13093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-CLASS PROGRAMS PROVIDING SUPPORT FOR TEACHERS AND SUPPORTING MATH, COMPUTER AND READING LABS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135664
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS ACTIVITIES AND CLASSROOM EQUIPMENT TO FACILITATE THE EDUCATIONAL PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0172375
IRS990/PYOtherRevenueAmt0-17868
IRS990/PYProgramServiceRevenueAmt035269
IRS990/PYRevenuesLessExpensesAmt0-3370
IRS990/PYTotalExpensesAmt0172375
IRS990/PYTotalRevenueAmt0169005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0865357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230389
IRS990ScheduleA/Total509Grp/TotalAmt0865357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0219
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVIEWS AND DISCUSSES THE 990 AT THE BOARD MEETING. CHANGES ARE REVIEWED BY THE PRESIDENT AND TREASURER TO APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL SIGN A CONFLICT OF INTEREST, WHISTLEBLOWER FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-$13,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IS -$12,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIFFERENCE IS -$502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6(-$13,093) = (-$12,591) + (-$502)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4THERE'RE UNCLEARED CHECKS OF $14,108 AS OF 6/30/2023 AND UNCLEARED CHECKS OF $1,517 AS OF 6/30/2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAYPAL ACCOUNT BALANCE AS OF 6/30/2023 WAS $795 AND PAYPAL ACCOUNT BALANCE AS OF 6/30/2024 WAS $293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TOTAL PRIOR YEAR ADJUSTMENTS IS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255809
IRS990/TotalAssetsEOYAmt0209792
IRS990/TotalAssetsGrp/BOYAmt0255809
IRS990/TotalAssetsGrp/EOYAmt0209792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209792
IRS990/TotalProgramServiceExpensesAmt0205285
IRS990/TotalProgramServiceRevenueAmt047428
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201521
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01138 HEATHERSTONE WAY
IRS990/USAddress/CityNm0Sunnyvale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094087
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHERRYCHASEPTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED GOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04085228241
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.00$1.95$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.02$2.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$1.69$1.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.06$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.03$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.26$2.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.14$3.75$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.81$2.04$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.71$2.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.19$2.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.78$3.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.42$1.74$0.68
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.01$1.85$0.16
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.87$2.03$0.16
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.59$1.25$0.34